Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:35:46 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_170323FTO_46524
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 SURUHOTO NL-03-003-021-021/116
(AKHAKHU)
2303003000NRG23170320230146852 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308656830 MGNREGA VDB AKHAKHU ()
2 SURUHOTO NL-03-003-021-021/117
(AKHAKHU)
2303003000NRG23170320230146853 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308656831 MGNREGA VDB AKHAKHU ()
3 SURUHOTO NL-03-003-021-021/118
(AKHAKHU)
2303003000NRG23170320230146854 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308656832 MGNREGA VDB AKHAKHU ()
4 SURUHOTO NL-03-003-021-021/119
(AKHAKHU)
2303003000NRG23170320230146855 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308656833 MGNREGA VDB AKHAKHU ()
5 SURUHOTO NL-03-003-021-021/12
(AKHAKHU)
2303003000NRG23170320230146856 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308656834 MGNREGA VDB AKHAKHU ()
6 SURUHOTO NL-03-003-021-021/120
(AKHAKHU)
2303003000NRG23170320230146857 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308656835 MGNREGA VDB AKHAKHU ()
7 SURUHOTO NL-03-003-021-021/121
(AKHAKHU)
2303003000NRG23170320230146858 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308656836 MGNREGA VDB AKHAKHU ()
8 SURUHOTO NL-03-003-021-021/122
(AKHAKHU)
2303003000NRG23170320230146859 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308656837 MGNREGA VDB AKHAKHU ()
9 SURUHOTO NL-03-003-021-021/123
(AKHAKHU)
2303003000NRG23170320230146860 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308656838 MGNREGA VDB AKHAKHU ()
10 SURUHOTO NL-03-003-021-021/124
(AKHAKHU)
2303003000NRG23170320230146861 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308656839 MGNREGA VDB AKHAKHU ()
11 SURUHOTO NL-03-003-021-021/125
(AKHAKHU)
2303003000NRG23170320230146862 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308656840 MGNREGA VDB AKHAKHU ()
12 SURUHOTO NL-03-003-021-021/126
(AKHAKHU)
2303003000NRG23170320230146863 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308656841 MGNREGA VDB AKHAKHU ()
13 SURUHOTO NL-03-003-021-021/127
(AKHAKHU)
2303003000NRG23170320230146864 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308656842 MGNREGA VDB AKHAKHU ()
14 SURUHOTO NL-03-003-021-021/128
(AKHAKHU)
2303003000NRG23170320230146865 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308656843 MGNREGA VDB AKHAKHU ()
15 SURUHOTO NL-03-003-021-021/129
(AKHAKHU)
2303003000NRG23170320230146866 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308656844 MGNREGA VDB AKHAKHU ()
16 SURUHOTO NL-03-003-021-021/13
(AKHAKHU)
2303003000NRG23170320230146867 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308656845 MGNREGA VDB AKHAKHU ()
17 SURUHOTO NL-03-003-021-021/130
(AKHAKHU)
2303003000NRG23170320230146868 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308656846 MGNREGA VDB AKHAKHU ()
18 SURUHOTO NL-03-003-021-021/131
(AKHAKHU)
2303003000NRG23170320230146869 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308656847 MGNREGA VDB AKHAKHU ()
19 SURUHOTO NL-03-003-021-021/132
(AKHAKHU)
2303003000NRG23170320230146870 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308656848 MGNREGA VDB AKHAKHU ()
SubTotal 41040 41040
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURUHOTO NL2303003_170323FTO_46524 State Bank of India SBIN0003593 ZUNHEBOTO 41040

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